On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices
Especially if you have a PO containing a large amount of lines - being able to just key through each row using the down arrow and applying the net / percentage discount rather than clicking into description of each then the arrow would be a large time save.
Surely not too difficult to implement given it exists already in the sales order & invoice forms.
This is useful where discounts on products vary. Everything we purchase is "retail less %", so being able to see at a quick glance or edit in stride rather than clicking every single line, line by line, by line, by line...
Guest
Especially if you have a PO containing a large amount of lines - being able to just key through each row using the down arrow and applying the net / percentage discount rather than clicking into description of each then the arrow would be a large time save.
Surely not too difficult to implement given it exists already in the sales order & invoice forms.
This is useful where discounts on products vary. Everything we purchase is "retail less %", so being able to see at a quick glance or edit in stride rather than clicking every single line, line by line, by line, by line...
A net value discount field like Sales Orders would also be useful.